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20,250 Albanian lekë

Drejtori Rajonale e Kujd.Social Durrës (0707) → AIR

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice6110131262026
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryAIR
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 20,250
Amount20,250 Albanian lekë
Invoice description1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIK FATURA 140 SHERBIME PASTRIMI KONTRATA 223 DT 16.02.2026